21 May 2022 false No description of principal activity Taxfiler 2023.10 14122270business:PrivateLimitedCompanyLtd2022-05-212023-05-31 141222702022-05-20 141222702022-05-212023-05-31 14122270business:AuditExempt-NoAccountantsReport2022-05-212023-05-31 14122270business:FilletedAccounts2022-05-212023-05-31 141222702023-05-31 14122270business:Director12022-05-212023-05-31 14122270business:RegisteredOffice2022-05-212023-05-31 14122270core:WithinOneYear2023-05-31 14122270core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14122270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14122270core:PreviouslyStatedAmount2023-05-31 14122270business:SmallEntities2022-05-212023-05-31 14122270countries:EnglandWales2022-05-212023-05-31 14122270core:PlantMachinery2022-05-212023-05-31 14122270core:FurnitureFittings2022-05-212023-05-31 14122270core:PlantMachinery2022-05-20 14122270core:FurnitureFittings2022-05-20 14122270core:PlantMachinery2023-05-31 14122270core:FurnitureFittings2023-05-31 14122270business:OrdinaryShareClass12022-05-212023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14122270 (England and Wales)
Flavour Food And Beverage Ltd Unaudited accounts for the period from 21 May 2022 to 31 May 2023
Flavour Food And Beverage Ltd Unaudited accounts Contents
Page
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Flavour Food And Beverage Ltd Company Information for the period from 21 May 2022 to 31 May 2023
Director
Md Iqbal HOSSAIN
Company Number
14122270 (England and Wales)
Registered Office
L M C, The Vicarage Field Shopping Cente Ripple Road Barking IG11 8DG United Kingdom
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Flavour Food And Beverage Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,620 
Current assets
Inventories
3,580 
Debtors
1,500 
Cash at bank and in hand
225 
5,305 
Creditors: amounts falling due within one year
(15,580)
Net current liabilities
(10,275)
Net assets
2,345 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,344 
Shareholders' funds
2,345 
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Md Iqbal HOSSAIN Director Company Registration No. 14122270
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Flavour Food And Beverage Ltd Notes to the Accounts for the period from 21 May 2022 to 31 May 2023
1
Statutory information
Flavour Food And Beverage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14122270. The registered office is L M C, The Vicarage Field Shopping Cente, Ripple Road, Barking, IG11 8DG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 May 2022
- 
- 
- 
Additions
12,275 
3,500 
15,775 
At 31 May 2023
12,275 
3,500 
15,775 
Depreciation
Charge for the period
2,455 
700 
3,155 
At 31 May 2023
2,455 
700 
3,155 
Net book value
At 31 May 2023
9,820 
2,800 
12,620 
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Flavour Food And Beverage Ltd Notes to the Accounts for the period from 21 May 2022 to 31 May 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,500 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
80 
Loans from directors
15,440 
Accruals
60 
15,580 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 2.
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